- Číslo faktúry:
- 160342
- Číslo zmluvy:
- 12/12
- Popis plnenia:
- potraviny pre ŠJ
- Cena:
- 324,43 EUR
ObecHuncovce
| Po | Ut | St | Št | Pi | So | Ne |
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| 1 | 2 |
3
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4 | 5 | 6 | 7 |
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10
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11 | 12 | 13 | 14 |
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17
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18 | 19 | 20 | 21 |
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23
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24 | 25 | 26 | 27 | 28 |
| 29 |
30
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31
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1 | 2 | 3 | 4 |